VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
EASY READER 5350 11,342.33 LEGAL PUBLICATIONS
IMAGERY VIDEO PRODUCTIONS 5407 694.97 VIDEO SERVICES FOR MEETINGS SHRED‐IT USA LLC 5404 1,253.51 PAPER SHREDDING SERVICE
MOSS ADAMS LLP 5498 27,216.66 RISK ASSESSMENT ONGOING INTERN GRANICUS, LLC 4354 19,297.02 Granicus LLC Agenda Software NATIONAL MEDIA, INC. 5007 5,954.08 LEGAL PUBLICATIONS FY20‐21 GLADWELL GOVERNMENTAL SERVICES, INC. 5004 6,565.82 ELECTION CONSULTING MOSS ADAMS LLP 5498 27,216.68 RISK ASSESSMENT ONGOING INTERN PALLET SPC 5540 31,513.67 3 ADDITIONAL PALLET SHELTER UN MICHAEL J ARNOLD & ASSOCIATES INC 5139 3,992.00 STATE ADVOCACY SERVICES FOR TH MICHAEL J ARNOLD & ASSOCIATES INC 5475 25,398.48 STATE LEGISLATIVE ADVOCACY FOR DAVID TURCH & ASSOCIATES 5476 12,500.02 FEDERAL LEGISLATIVE ADVOCACY F TELECOM LAW FIRM, P.C. 4289 66,378.38 TELECOM CONSULTING SERVICES BERK, SUSAN 3781 8,500.00 ON‐CALL FACILITATION SERVICES GOVERNMENTJOBS.COM, INC. 5444 8,320.00 NEOGOV GOVERNMENTJOBS.COM RENE BARTEL ASSOCIATES LLC 5611 7,000.00 ACTUARIAL SERVICES
LANCE, SOLL & LUNGHARD, LLP 5663 48,336.00 FINANCIAL AUDIT FOR FISCAL YEA LANCE, SOLL & LUNGHARD, LLP 5664 58,655.00 ACCOUNTING SERVICES MOSS ADAMS LLP 5498 27,216.66 RISK ASSESSMENT ONGOING INTERN FIFTH ASSET, INC. 5665 8,775.00 DEBTBOOK SOFTWARE FOR GASB 87 MAXIMUS US SERVICES, INC. 5662 13,000.00 PREPARE FY 21‐22 COST ALLOCATI HITECH SYSTEMS INC 5390 19,063.55 Annual Records Management Soft MARK43 5297 50,416.00 Mark 43 CAD and RMS Developmen
MARK43 5297 20,000.00 Mark 43 CAD and RMS Developmen
KRONOS INCORPORATED 5362 1,595.75 Cloud Hosting WorkForce Telest D & R OFFICE WORKS INC 5586 6,133.48 Office furniture for Chiefs Of URBAN GRAFFITI ENTERPRISES, INC. 5445 8,100.00 Urban Graffiti Annual Contract MACKAY METERS, INC. 4950 10,786.00 MacKay Parking Meter Equipment MACKAY METERS, INC. 4950 262.55 MacKay Parking Meter Equipment MACKAY METERS, INC. 5459 6,194.76 MacKay Meter/Paystation Equipm MACKAY METERS, INC. 5459 1,232.00 MacKay Meter/Paystation Equipm IPS GROUP, INC. 5381 5,559.48 IPS Parking Monthly Transactio DEL AMO MOTORSPORTS 5649 3,337.01 REPAIR AND MAINTENANCE OF YAMA MARATHON ENGINEERING CORP 5159 4,714.00 Jail Cell Repairs FEDERAL RESOURCES 4592 5,000.00 HAZMAT IQ REFRESHER TRAINING P HITECH SYSTEMS INC 2726 4,574.20 COMPUTER SOFTWARE FOR MINI AND HITECH SYSTEMS INC 2726 35,135.66 COMPUTER SOFTWARE FOR MINI AND NOZZLE FORWARD LLC 5635 10,400.00 FIRE DEPT NOZZLE FORWARD TRAIN GALLS INCORPORATED 4931 1,093.51 FOURTY EIGHT (48) BIENNUAL NOM GALLS INCORPORATED 5238 13,839.44 NEW HIRE PM UNIFORMS PER QUOTE MUNICIPAL EMERGENCY SERVICES, INC. 5240 87,228.08 NEW HIRE PPE PER QUOTE QT14537 DELL COMPUTER CORPORATION 5606 4,383.20 MOBILE PRECISION 5570 GALLS INCORPORATED 3891 2,400.90 UNIFORMS FOR FF RECRUITS AND E GALLS INCORPORATED 4931 1,093.51 FOURTY EIGHT (48) BIENNUAL NOM GALLS INCORPORATED 5572 14,675.10 REPLACEMENT FF NOMEX UNIFORMS GALLS INCORPORATED 5637 9,899.74 NEW HIRE FF/PM UNIFORMS PER QU MUNICIPAL EMERGENCY SERVICES, INC. 4965 513.44 PER QUOTE QT1380626 06/29/20 4 MUNICIPAL EMERGENCY SERVICES, INC. 4965 11,013.42 PER QUOTE QT1380626 06/29/20 4 COMMLINE, INC. 5622 3,785.70 WIFI ANTENNA EQUIPMENT AND INS TUFF SHED, INC. 4961 9,366.68 PER QUOTE#Q‐570779 06/04/20 ‐ LEARNED LUMBER (CORP) 5632 14,144.29 LUMBER/MATERIALS FOR FIRE DEPT FEDERAL RESOURCES 4592 1,000.00 HAZMAT IQ REFRESHER TRAINING P
CITY OF REDONDO BEACH
OUSTANDING ENCUMBRANCES
CARRYOVER TO FISCAL YEAR 2022‐2023
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
LEARNED LUMBER (CORP) 5632 7,000.00 LUMBER/MATERIALS FOR FIRE DEPT AMERICAN RED CROSS 5549 4,977.00 (158) AMERICAN RED CROSS CERTI FEDERAL RESOURCES 4592 5,850.00 HAZMAT IQ REFRESHER TRAINING P EASY READER 5350 93.98 LEGAL PUBLICATIONS PLACEWORKS 3751 115,629.08 GENERAL PLAN UPDATE CONSULTANT NATIONAL MEDIA, INC. 5007 3,308.96 LEGAL PUBLICATIONS FY20‐21 BUREAU VERITAS NORTH AMERICA, INC. 5636 15,000.00 PLAN CHECK SERVICES BUILDING D JAS PACIFIC 5411 22,625.00 BUILDING PLAN CHECK CONSULTING JLEE ENGINEERING INC 5412 2,980.00 BUILDING PLAN CHECK CONSULTING INTERWEST CONSULTING GROUP INC 5497 16,807.50 BUILDING PLAN CHECK AND INSPEC INTERWEST CONSULTING GROUP INC 5497 3,892.50 BUILDING PLAN CHECK AND INSPEC CSG CONSULTANTS, INC. 5640 12,970.00 PLAN CHECK SERVICES BUILDING D HAYER CONSULTANTS, INC. 5646 8,922.50 PLAN CHECK SERVICES BUILDING D KOSMONT COMPANIES 4816 945.74 REAL ESTATE CONSULTING SERVICE ROBERTSON INDUSTRIES, INC. 5656 8,885.00 PURCHASE AND INSTALL PLAYGROUN KOA CORPORATION 4781 2,721.25 VariousCIPs.ConstrMgmt&InspSvc LARRY WALKER ASSOCIATES 5062 228,815.16 NPDES.CO4.Ref PO 2018‐3990 NICHOLS CONSULTING ENGINEERS, CHTD 3882 1,480.00 2017 Citywide Pavement Mgmt St DLT SOLUTIONS, LLC 5561 1,500.00 AUTOCAD ANNUAL SUBSCRIPTION 3/ SABERI & ASSOCIATES, INC. 5449 475.00 PIER PARKING STRUCTURE CALCS/P ARCHITERRA, INC. 4517 905.00 On‐CallTasks.LandscapeArchSvcs AGA ENGINEERS, INC. 4977 6,025.00 On‐CallContract.KingHarborSign PLACEWORKS 3751 982.50 GENERAL PLAN UPDATE CONSULTANT ONWARD ENGINEERING 4749 0.05 OnCallTasks.Civil&TrafficDesig AGA ENGINEERS, INC. 4977 11,530.00 On‐CallContract.KingHarborSign TOTAL GENERAL FUND 1,270,388.95
DENN ENGINEERS 5408 30,450.00 DENN ENGINEERS‐JOB NO. 40190 PCI STRIPING 5661 54,000.00 CITYWIDE TRAFFIC STRIPING CANNON 5066 101,689.07 MBBlvdResurf.DesignSvcs SUPERIOR PAVEMENT MARKINGS, INC. 5660 54,000.00 CITY WIDE TRAFFIC STRIPING TOTAL STATE GAS TAX FUND 240,139.07
PACIFIC ADVANCED CIVIL ENGINEERING, INC. 3606 35,215.00 P&S.SewerPumpStations.Rindge.Y KOA CORPORATION 5638 21,000.00 BERYL STREET IMPROVEMENT JOB N SULLY‐MILLER CONTRACTING CO. 5650 230,802.00 BERYL ST IMPROVEMENTS TOTAL STORM DRAIN IMPROVEMENT FUND 287,017.00 AMERON POLE PRODUCTS, INC. 5349 3,291.92 PURCHASE A LIGHT POLE AND MAST KING LUMINAIRE CO., INC. 5587 8,790.66 6 LIGHT FIXTURES FOR EL REDOND SIEMENS MOBILITY 5090 42,395.77 PROVIDE CITYWIDE TRAFFIC SIGNA NEXTECH SYSTEMS, INC 5607 8,793.55 REPLACEMENT BLINKING LIGHTS TOTAL STREET LANDSCAPING AND LIGHTING FUND 63,271.90 KOA CORPORATION 5562 10,520.00 CITYWIDE CURB RAMP IMPROVEMENT RESOURCE ENVIRONMENTAL, INC. 5075 90,000.00 Lead&AsbestosAbatement.Transit M.S. CONSTRUCTION MANAGEMENT GROUP 4973 378,583.00 RB TRANIST CENTER CONSTRUCTION KOA CORPORATION 5638 56,000.00 BERYL STREET IMPROVEMENT JOB N SULLY‐MILLER CONTRACTING CO. 5650 509,000.00 BERYL ST IMPROVEMENTS TOTAL MEASURE M FUND 1,044,103.00
NICHOLS CONSULTING ENGINEERS, CHTD 4930 1,074.85 PavementMgmtSurveyUpdate.CO2.R KOA CORPORATION 4455 6,346.73 Traffic Engineering Design Ser KOA CORPORATION 5638 94,410.00 BERYL STREET IMPROVEMENT JOB N SULLY‐MILLER CONTRACTING CO. 5650 864,000.00 BERYL ST IMPROVEMENTS ONWARD ENGINEERING 5036 11,455.25 TorranceResurf‐PCHtoProspect.R SABERI & ASSOCIATES, INC. 4474 15,739.90 On‐CallTasks.Pier‐EvalStruct&S FRONTIER CALIFORNIA INC. 4605 6,544.72 UndergroundDataLines.Kingsdale
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
M.S. CONSTRUCTION MANAGEMENT GROUP 4973 1,308,946.92 RB TRANIST CENTER CONSTRUCTION BKF ENGINEERS 5557 35,880.60 KINGSDALE AVE RESURFACING TOTAL PROP C FUND 2,344,398.97
NICHOLS CONSULTING ENGINEERS, CHTD 4930 5,929.21 PavementMgmtSurveyUpdate.CO2.R NEXTECH SYSTEMS, INC 5265 770.68 TrafficSignalEquipment PRIORITY ENGINEERING, INC. 5567 44,500.00 BICYCLE PLAN IMPLEMENTATION HIRSCH & ASSOCIATES INC 4132 10,179.24 NRB.BikewayImprovements.30640 NICHOLS CONSULTING ENGINEERS, CHTD 4930 1,316.25 PavementMgmtSurveyUpdate.CO2.R LUCCI AND ASSOCIATES, INC. 5068 682.50 OnCallContractTasks ELIE FARAH, INC 5383 6,170.00 OnCallContract.Ref PO2019‐4595 ELIE FARAH, INC 5383 14,164.60 OnCallContract.Ref PO2019‐4595 REX ENGINEERING GROUP 5044 8,000.00 Mech&PlbgEngrSvcs.TransitCntr WEST COAST CIVIL, INC. 5046 2,530.50 TransitCntr.CivilEngr&LnArchSv AGA ENGINEERS, INC. 5651 58,230.00 TASK #4 ARTESIA INTERSECTIONS TOTAL MEASURE R FUND 152,472.98
FRANKLIN HILL GROUP 4711 906.00 TRIP SAMPLING PLAN FOR NTD AND GLAUTHIER, ROY 5410 6,840.90 TECHNICAL TRANSIT & PROCUREMEN CHK AMERICA, INC. 5403 6,150.00 CONSULTING SERVICES FUENTES, KIM 4713 5,000.00 TRANSPORTATION TECHNICAL ASSIS CLEAN ENERGY 5371 22,491.58 FY 2022 LAX & TORRANCE CNG FAC CREATIVE BUS SALES 5236 319,741.42 3 EZ RIDER BUSES FOR REPLACEME CREATIVE BUS SALES 5487 559,582.06 5 EZ Rider Busses for Replacem STANTEC CONSULTING INC. 5534 182,335.02 Consulting Services TRANSPORTATION CONCEPTS 5374 831.91 TRANSIT EXPENSES THROUGH JUNE TRANSPORTATION CONCEPTS 5374 252.08 TRANSIT EXPENSES THROUGH JUNE TRANSPORTATION CONCEPTS 5374 1,249.73 TRANSIT EXPENSES THROUGH JUNE TRANSPORTATION CONCEPTS 5374 281.21 TRANSIT EXPENSES THROUGH JUNE ALLIED UNIVERSAL SECURITY SERVICES 5376 14,691.42 PROVIDE ON SITE SECURITY TO EN TRANSPORTATION CONCEPTS 5374 12,649.22 TRANSIT EXPENSES THROUGH JUNE TRANSPORTATION CONCEPTS 5374 1,000.00 TRANSIT EXPENSES THROUGH JUNE TOTAL TRANSIT FUND 1,134,002.55
RON'S MAINTENANCE, INC. 5494 18,640.00 PROVIDE CATCH BASIN MAINTENANC GEOSYNTEC 5135 34,894.25 EWMP&StormwaterFeasibilityStud TOTAL MEASURE W FUND 53,534.25
FUENTES, KIM 4713 2,104.25 TRANSPORTATION TECHNICAL ASSIS LUCCI AND ASSOCIATES, INC. 5068 2,955.00 OnCallContractTasks TOTAL AIR QUALITY IMPROVEMENT FUND 5,059.25 WALKER PARKING CONSULTANTS/ENGINEERS, IN 5428 8,331.94 WALKER PARKING CONSULTANTS/ENG PACIFIC ARCHITECTURE AND ENGINEERING 5042 6,825.44 ArchConstrAdmSvcs.TransitCente PACIFIC ARCHITECTURE AND ENGINEERING 5067 37,897.93 CO6.TransitCenter.Ref.PO2019‐4 SABERI & ASSOCIATES, INC. 5382 14,447.05 TransitCntr.Design&ConstrSuppo ARDURRA GROUP, INC. 4841 111,803.42 TransitCenter.ConstrMgmtSvcs M.S. CONSTRUCTION MANAGEMENT GROUP 4973 458,089.20 RB TRANIST CENTER CONSTRUCTION ALL AMERICAN ASPHALT 5647 888,200.60 MBB & INGLEWOOD JOB 40960 OVERLAND, PACIFIC, AND CUTLER, INC. 3042 8,588.50 ArtesiaAviationRtTurnLn.40780.
ONWARD ENGINEERING 3977 91,073.76 Design&ROWSvcs‐InglewoodAve‐MB CIVIL SOURCE, INC 3736 46,920.00 PCH Anita‐PV Arterial.Imprvmts MICHAEL BAKER INTERNATIONAL, INC. 5131 7,609.80 Aviation‐ArtesiaNBRtTurnLn‐Des M.S. CONSTRUCTION MANAGEMENT GROUP 4973 966,000.00 RB TRANIST CENTER CONSTRUCTION CITIZENS BUSINESS BANK 5652 46,747.40 MBB & INGLEWOOD JOB 40960 KINGDOM CAUSES 5260 34,732.31 HOMELESS OUTREACH AND NAVIGATI AXON ENTERPRISE, INC. 4960 69,513.17 Body Worn Cameras Program ARDURRA GROUP, INC. 4841 0.02 TransitCenter.ConstrMgmtSvcs
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
REX ENGINEERING GROUP 4845 7,050.00 Engr&ConstrSupportTasks.Transi CREATIVE BUS SALES 5236 1,278,965.70 3 EZ RIDER BUSES FOR REPLACEME CREATIVE BUS SALES 5487 2,238,328.24 5 EZ Rider Busses for Replacem ELUCD, INC 4721 8,737.50 Elucd Public Opinion research PILEUM CORPORATION 5469 52,592.50 Fusus Software RUSS BASSETT CORP 5576 28,244.96 Communications Center console CITYWORKS DESIGN 5306 78,370.21 RESIDENTIAL DESIGN GUIDELINES TOTAL OTHER INTER GOVERNMENTAL GRANTS FUND 6,489,069.65 DENN ENGINEERS 5174 11,000.00 On‐Call.CO#6.RefPOs2021‐5003&2 ONWARD ENGINEERING 4749 2.05 OnCallTasks.Civil&TrafficDesig MICHAEL BAKER INTERNATIONAL 5149 3,894.25 ADMIN OF CITY 2020‐21 CDBG PRO MICHAEL BAKER INTERNATIONAL 5467 7,487.50 ADMIN OF CITY'S CDBG PROGRAM CJ CONCRETE CONSTRUCTION INC 5544 37,804.20 CITYWIDE CURB RAMP IMPROVEMENT MICHAEL BAKER INTERNATIONAL 5149 2.50 ADMIN OF CITY 2020‐21 CDBG PRO MICHAEL BAKER INTERNATIONAL 5467 6,275.50 ADMIN OF CITY'S CDBG PROGRAM MICHAEL BAKER INTERNATIONAL 5467 1,972.25 ADMIN OF CITY'S CDBG PROGRAM KINGDOM CAUSES 5398 28,321.00 HOMELESS OUTREACH AND NAVIGATI TOTAL COMMUNITY DEVELOVEMENT BLOCK GRANTS FUND 96,759.25 AXON ENTERPRISE, INC. 4960 8,473.07 Body Worn Cameras Program TOTAL NARCOTIC FORFEITURE & SEIZURE FUND 8,473.07
ELLIS ENVIRONMENTAL MANAGEMENT, INC. 5593 20,425.00 AVIATION GYM IMPROVEMENT PROJE QUICK CRETE PRODUCTS CORP. 5642 6,302.82 BENCHES FOR THE DOMINQUEZ DOG AVALON ROOFING, INC. 5525 3,679.00 RE ROOFING AT ANDERSON PARK SC JEFF GRAHAM PLASTERING 5514 5,268.00 ANDERSON SCOUT HOUSE CIP #3092 LUCCI AND ASSOCIATES, INC. 5068 827.50 OnCallContractTasks ARCHITERRA, INC. 4517 1,485.03 On‐CallTasks.LandscapeArchSvcs SOUTH BAY PARKLAND CONSERVANCY 5395 20,453.40 HABITAT MGMT SVCS FOR WILDERNE SPOHN RANCH INC 5541 93,508.00 CITYWIDE SKATE FACILITIES PERR ROBERTSON INDUSTRIES, INC. 5656 160,000.00 PURCHASE AND INSTALL PLAYGROUN TOTAL SUBDIVISION PARK TRUST FUND 311,948.75 INTEGRATED MEDIA SYSTEMS 4502 10,643.21 CITY COUNCIL CHAMBER AND MAIN INTEGRATED MEDIA SYSTEMS 5484 28,668.52 AUDIOVISUAL SYSTEMS AND INSTAL PRO SOUND & VIDEO 5617 322,724.41 RBPAC AUDIO SYSTEM UPGRADE PUB CONSTRUCTION, INC. 5045 124,947.02 CCChamberImprvmnts.20560 MIRACLE RECREATION EQUIPMENT CO 5385 7,067.22 SWING SET EQUIPMENT FOR VINCEN HIRSCH & ASSOCIATES INC 4132 2,251.47 NRB.BikewayImprovements.30640 HIRSCH & ASSOCIATES INC 5392 600.00 ON CALL CONTRACT LANDSCAPE ARC ORTCO, INC. 5388 5,800.00 PLAYGROUND EQUIP INSTALLATION ARCHITERRA, INC. 4517 5,594.90 On‐CallTasks.LandscapeArchSvcs SPOHN RANCH INC 5541 16,492.00 CITYWIDE SKATE FACILITIES PERR ROBERTSON INDUSTRIES, INC. 5656 40,000.00 PURCHASE AND INSTALL PLAYGROUN SMARDAN SUPPLY CO 5402 8,318.11 RESTROOM FIXTURE REPLACEMENT A KOA CORPORATION 4455 37,921.08 Traffic Engineering Design Ser SULLY‐MILLER CONTRACTING CO. 5650 784,335.00 BERYL ST IMPROVEMENTS PRIORITY ENGINEERING, INC. 5567 7,800.00 BICYCLE PLAN IMPLEMENTATION SANCON ENGINEERING INC 4561 5,805.00 CIPP.Stormdrain&Wastewater Con GEOSYNTEC 5135 183,708.61 EWMP&StormwaterFeasibilityStud HIRSCH & ASSOCIATES INC 4762 1,015.12 OnCallContract.LandscapeArchDe BPR, INC. 5018 31,804.03 SIDEWALK GRINDING SERVICES TAPCO 5305 9,739.96 RADAR FEEDBACK SIGNS UNITED STORM WATER, INC. 4534 52,884.00 TrashRemovalDevices.StormDrain CJ CONCRETE CONSTRUCTION INC 5544 35,884.78 CITYWIDE CURB RAMP IMPROVEMENT TOTAL CAPITAL PROJECTS FUND 1,724,004.44
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
ACCO ENGINEERED SYSTEMS INC 5591 14,000.00 REPLACEMENT OF CHILLER COMPRES RAINVILLE DESIGN STUDIO 5600 9,750.00 LANDSCAPE DESIGN FOR CIVIC CEN TOTAL MAJOR FACILITIES RECONSTRUCTION FUND 23,750.00 GALLS INCORPORATED 4931 2,916.82 FOURTY EIGHT (48) BIENNUAL NOM PYRO SPECTACULARS, INC. 5590 30,000.00 MISCELLANEOUS SERVICES, NO. 1 PLAYPOWER LT FARMINGTON INC. 5258 5,908.74 REPLACEMENT PARTS FOR PLAYGROU LANCE, SOLL & LUNGHARD, LLP 4968 20,000.00 CONTRACT FOR TENANT AUDIT SERV TWINING LABORATORIES OF S CALIFORNIA 4823 2,640.00 On‐Call.Testing&InspectionSvcs KOSMONT COMPANIES 4816 4,356.10 REAL ESTATE CONSULTING SERVICE NOBLE CONSULTANTS, INC. 2856 42,075.01 C‐1411‐131 SSLagoon/BoatLaunch ON THE WING FALCONRY 5368 16,233.49 FALCONRY SERVICES SWA GROUP 5413 24,270.33 WATERFRONT AMENITIES PLAN CONT MARINE TECH ENGINEERING, INC. 5108 11,217.75 VESSEL MOORING MAINTENANCE MICHELSON LABORATORIES INC 4793 4,067.25 SeasideLagoonNPDES.50%3rdAmd BRENNTAG PACIFIC INC 5295 12,329.74 PURCHASE CHEMICALS FOR SEASIDE PACIFIC ADVANCED CIVIL ENGINEERING, INC. 4804 14,364.00 SSLagoonAlternateSeawaterIntak OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 4125 2,983.17 PROVIDE HAZARDOUS WASTE RESPON SABERI & ASSOCIATES, INC. 5449 110.00 PIER PARKING STRUCTURE CALCS/P PACIFICA ELECTRICAL CONTRACTORS, INC. 5619 4,733.61 PIER POLE REPLACEMENT PROJECT SABERI & ASSOCIATES, INC. 5449 110.00 PIER PARKING STRUCTURE CALCS/P SABERI & ASSOCIATES, INC. 5449 110.00 PIER PARKING STRUCTURE CALCS/P ELLIS ENVIRONMENTAL MANAGEMENT, INC. 5594 5,523.00 DECORATIVE SAIL STRUCTURES ON MOFFATT & NICHOL 3712 838.46 Municipal&SportFishingTimberPi MOFFATT & NICHOL 3712 424,127.27 Municipal&SportFishingTimberPi NOBLE CONSULTANTS, INC. 2856 147,667.74 C‐1411‐131 SSLagoon/BoatLaunch NOBLE CONSULTANTS, INC. 2856 100,195.21 C‐1411‐131 SSLagoon/BoatLaunch NOBLE CONSULTANTS, INC. 2856 26,786.57 C‐1411‐131 SSLagoon/BoatLaunch LUCCI AND ASSOCIATES, INC. 5068 360.00 OnCallContractTasks JILK HEAVY CONSTRUCTION, INC. 5379 87,830.60 Municipal‐SFPiers.Repair&Maint IDS GROUP, INC. 4898 4,760.00 On‐Call.HVACPropAssess.Rpt WALLACE & ASSOCIATES CONSULTING, LLC 5655 75,000.00 BASIN 2 SEWER PUMP OUT BELLINGHAM MARINE INDUSTRIES 5654 1,495,133.50 HARBOR PATROL DOCK.
UNIX CONSTRUCTION, INC. 5657 1,414,391.00 HARBOR RAILING PROJECT TOTAL HARBOR TIDELANDS FUND 3,981,039.36 LANCE, SOLL & LUNGHARD, LLP 4968 18,822.00 CONTRACT FOR TENANT AUDIT SERV KOSMONT COMPANIES 4816 4,933.65 REAL ESTATE CONSULTING SERVICE LAZ PARKING CALIFORNIA, LLC 4942 29,538.27 ANNUAL PARKING SERVICES WATERF ON THE WING FALCONRY 5368 16,233.51 FALCONRY SERVICES VISUAL LEASE 4280 4,520.00 LEASE MANAGEMENT SOFTWARE VISUAL LEASE 5241 7,865.00 LEASE MANAGEMENT SOFTWARE CONT SWA GROUP 5413 24,270.32 WATERFRONT AMENITIES PLAN CONT SABERI & ASSOCIATES, INC. 5449 110.00 PIER PARKING STRUCTURE CALCS/P SABERI & ASSOCIATES, INC. 5449 110.00 PIER PARKING STRUCTURE CALCS/P ROBERTSON INDUSTRIES, INC. 5656 20,000.00 PURCHASE AND INSTALL PLAYGROUN WALKER PARKING CONSULTANTS/ENGINEERS, IN 5429 3,032.50 WALKER PARKING CONSULTANTS NOR KOA CORPORATION 4781 2,141.25 VariousCIPs.ConstrMgmt&InspSvc TWINING LABORATORIES OF S CALIFORNIA 4823 1,311.32 On‐Call.Testing&InspectionSvcs WALKER PARKING CONSULTANTS/ENGINEERS, IN 3685 16,241.30 PierParkingStructure.ConstrDoc NOBLE CONSULTANTS, INC. 2856 8,949.87 C‐1411‐131 SSLagoon/BoatLaunch UNIX CONSTRUCTION, INC. 5657 157,155.00 HARBOR RAILING PROJECT PRIORITY ENGINERRING 5567 3,200.00 HARBOR RAILING PROJECT TOTAL HARBOR UPLANDS FUND 318,433.99
FEDERAL RESOURCES 4592 5,000.00 HAZMAT IQ REFRESHER TRAINING P OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 4125 6,563.46 PROVIDE HAZARDOUS WASTE RESPON OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 4125 10,761.08 PROVIDE HAZARDOUS WASTE RESPON
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
TOTAL SOLID WASTE FUND 22,324.54
MULTI W SYSTEMS, INC. 5527 29,341.47 NEW PUMP AND RAILS FOR CARNEGI MULTI W SYSTEMS, INC. 5538 10,861.48 REPAIRS TO FLAGLER SEWER PUMP CHARLES ABBOTT ASSOCIATES INC 5147 31,903.50 FOG.NPDES AKM CONSULTING ENGINEERS INC 2159 19,345.01 C13‐10‐121 SEWER SRVCS‐50240 XYLEM WATER SOLUTIONS, U.S.A., INC. 5604 58,609.65 PURCHASE A SPARE PUMP FOR RIND EMPIRE PIPE CLEANING & EQUIPMENT, INC. 5099 62,891.35 SEWER LINE CLEANING PROACTIVE CONSULTING GROUP 3759 25,008.05 CONSULTANT TO OBTAIN AQMD PERM OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 4125 24,486.05 PROVIDE HAZARDOUS WASTE RESPON KOA CORPORATION 4781 11,947.50 VariousCIPs.ConstrMgmt&InspSvc SANCON ENGINEERING INC 4561 64,340.00 CIPP.Stormdrain&Wastewater Con AKM CONSULTING ENGINEERS INC 2159 17,268.00 C13‐10‐121 SEWER SRVCS‐50240 AKM CONSULTING ENGINEERS INC 2159 416.94 C13‐10‐121 SEWER SRVCS‐50240 AKM CONSULTING ENGINEERS INC 2159 95.90 C13‐10‐121 SEWER SRVCS‐50240 HADRONEX 4450 144,720.00 WastewaterMonitoringDevices.Mo MORROW‐MEADOWS CORPORATION 4427 12,257.02 CO7.WastewaterPumpStations.501 MIKE PRLICH & SONS, INC. 5228 16,478.07 CatalinaAve/TorranceBlvd.Emerg ONWARD ENGINEERING 4749 4,767.35 OnCallTasks.Civil&TrafficDesig PACIFIC ADVANCED CIVIL ENGINEERING, INC. 3606 18.00 P&S.SewerPumpStations.Rindge.Y PACIFIC ADVANCED CIVIL ENGINEERING, INC. 3606 27,687.00 P&S.SewerPumpStations.Rindge.Y PACIFIC ADVANCED CIVIL ENGINEERING, INC. 5437 25,062.00 YACHT CLUB WAY AND PORTOFINO W BANNER BANK 5543 111,164.05 ALTA VISTA PUMP STATION PROJEC TORO ENTERPRISES INC 5545 2,112,111.16 ALTA VISTA PUMP STATION PROJEC WALLACE & ASSOCIATES CONSULTING, LLC 5546 149,474.14 ALTA VISTA PUMP STATION PROJEC WALLACE & ASSOCIATES CONSULTING, LLC 5655 225,000.00 BASIN 2 SEWER PUMP OUT BELLINGHAM MARINE INDUSTRIES 5654 1,495,133.50 HARBOR PATROL DOCK.
TOTAL WASTEWATER FUND 4,680,387.19
AZTEC RENTS & SELLS, INC. 4586 34,579.79 Professional services for cust NATIONAL AUTO FLEET GROUP 4909 28,287.49 PURCHASE FIVE 2020 POLICE INTE NATIONAL AUTO FLEET GROUP 5268 105,055.30 PURCHASE ONE 2022 FORD F‐350 C NATIONAL AUTO FLEET GROUP 5271 55,519.82 PURCHASE ONE 2022 FORD F‐250 NATIONAL AUTO FLEET GROUP 5272 55,519.82 PURCHASE ONE 2022 FORD F‐250 C NATIONAL AUTO FLEET GROUP 5273 55,162.41 PURCHASE ONE 2022 FORD F‐250 C NATIONAL AUTO FLEET GROUP 5274 72,250.39 PURCHASE ONE 2022 FORD F‐250 C NATIONAL AUTO FLEET GROUP 5275 68,089.39 PURCHASE ONE 2022 FORD F‐250 C NATIONAL AUTO FLEET GROUP 5276 72,250.39 PURCHASE ONE 2022 FORD F‐250 C NATIONAL AUTO FLEET GROUP 5278 62,088.18 PURCHASE ONE 2022 FORD F‐350 C NATIONAL AUTO FLEET GROUP 5279 131,778.97 PURCHASE ONE 2022 FORD F‐450 C NATIONAL AUTO FLEET GROUP 5515 133,345.91 PURCHASE TWO FORD PD INTERCEPT NATIONAL AUTO FLEET GROUP 5517 65,713.48 PURCHASE ONE 2022 FORD PD INTE NATIONAL AUTO FLEET GROUP 5553 133,345.90 PURCHASE TWO 2022 FORD P.D. IN NATIONAL AUTO FLEET GROUP 5614 174,580.10 PURCHASE TWO 2023 CHEVY TAHOE TOTAL VEHICLE REPLACEMENT FUND 1,247,567.34 ACCO ENGINEERED SYSTEMS INC 5364 693.14 MAINTENANCE SERVICES FOR CITY TOTAL BUILDING OCCUPANCY FUND 693.14 DELL COMPUTER CORPORATION 5620 29,609.20 DELL EMC NX3240 RAID 5 HITECH SYSTEMS INC 5627 2,911.00 MIGRATION OF SAFETYNET SERVER INSIGHT PUBLIC SECTOR SLED 5603 2,797.42 EPSON RECEIPT PRINTERS CASH RE INSIGHT PUBLIC SECTOR SLED 5634 5,880.00 VEEAM RENEWAL 2022 STEP CG, LLC 5629 4,328.17 EXTREME MAINTENANCE CDW GOVERNMENT, INC. 5648 2,908.37 HP LASER CHECK PRINTER DELL COMPUTER CORPORATION 5571 34,220.98 DELL NASPO COMPUTER EQUIPMENT DELL MARKETING L.P. 5223 3,726.36 CS‐REDONDO BEACH‐CX725DE COL L TYLER TECHNOLOGIES INC 4247 27,791.65 MUNIS FMHRS RESERVE FUNDING
VENDOR NAME PO NUMBER AMOUNT DESCRIPTION
INTEGRATED MEDIA SYSTEMS 5628 23,041.46 REDONDO BEACH LIBRARY DISPLAY CANON SOLUTIONS AMERICA, INC. 5626 65,809.50 CANON DR‐M260 SCANNERS CATAPULT SYSTEMS, LLC 5216 5,282.69 1)Assist with the configuratio CATAPULT SYSTEMS, LLC 5623 16,000.00 CATAPULT SYSTEMS ‐ SECOND AMEN VOX NETWORK SOLUTIONS, INC. 5178 7,402.08 VOX NETWORK SOLUTIONS AGREEMEN VOX NETWORK SOLUTIONS, INC. 5384 575,000.00 LOCAL AREA NETWORK AND WIRELES IAM TECHNOLOGY GROUP LTD 4362 6,480.00 DOCUMENT ID:180824CTT1237A ITE VERMONT SYSTEMS, INC. 4563 3,172.92 SOFTWARE LICENSE, MAINTENANCE COMMUNICATION STRATEGIES 4880 27,525.00 TELECOMMUNICATION IMPLEMENTATI COMMUNICATION STRATEGIES 4881 12,337.54 LOCAL AREA NETWORK AND WIRELES COMMUNICATION STRATEGIES 5269 31,468.75 Unified Communications System COMMUNICATION STRATEGIES 5486 34,995.00 IMPLEMENTATION SUPPORT AND PRO GENERAL NETWORKS CORP. 5633 14,065.00 BARRACUDA NETWORK RENEWAL TOTAL INFORMATION TECHNOLOGY FUND 936,753.09 WESTNET INC. 5210 9,992.34 FIRST‐IN ALERTING PLATFORM/3 C COMMLINE, INC. 4509 6,032.79 Parts for Mobile Radio Install GOSERCO, INC. 5605 3,154.55 Maintenance Agreement for Voic FLYING LION, INC. 5575 8,198.72 Flying Lion Contract HITECH SYSTEMS INC 5390 19,063.57 Annual Records Management Soft MARK43 5297 15,000.00 Mark 43 CAD and RMS Developmen TOTAL EMERGENCY COMMUNICATIONS FUND 61,441.97 ACCO ENGINEERED SYSTEMS INC 5641 14,640.00 PD CHIEF HVAC ‐ EMERGENCY REPL IDS GROUP, INC. 4898 9,550.80 On‐Call.HVACPropAssess.Rpt HKA ELEVATOR CONSULTING, INC. 5598 10,000.00 ELEVATOR CONSULTING: VETERANS TOTAL MAJOR FACILITIES REPAIR FUND 34,190.80 VERONICA TAM & ASSOCIATES 4892 1,937.50 SB330 ANALYSIS FOR GPAC PROPOS VERONICA TAM & ASSOCIATES 5161 8,177.50 HOUSING ELEMENT 6TH CYCLE UPDA RINCON CONSULTANTS, INC. 5244 25,284.26 AACAP IMPLEMENTATION ZONING AM RINCON CONSULTANTS, INC. 5245 64,070.71 AACAP PARKING CODE AMENDMENTS PLACEWORKS 3751 200,982.20 GENERAL PLAN UPDATE CONSULTANT VIATRON SYSTEMS INC. 4353 27,499.00 PROPERTY RECORDS SCANNING SERV WEST COAST ARBORISTS INC 5457 32,400.00 PROVIDE TREE TRIMMING SERVICES TOTAL DEPOSIT FUND 360,351.17
KEYSER MARSTON ASSOCIATES INC 5219 30,862.75 AFFORDABLE HOUSING CONSULTANT PATH 5426 12,982.00 Administrative per quarter LOW MODERATE INCOME HOUSING ASSET FUND 43,844.75 GRAND TOTAL 26,935,420.42